Certified Patient Accounting Technician

Job Summary

A company is looking for an Insurance Follow-Up Representative.

Key Responsibilities

• Manage open Accounts Receivable, documenting follow-up activities to resolve underpayments and denials
• Conduct root cause analysis of denials and escalate issues to management as needed
• Prepare reports for meetings with provider representatives and senior leadership

Required Qualifications

• High School Diploma/GED
• 2 years of experience in professional or facility billing and/or collections for major third-party payers
• Knowledge of insurance contracts and regulations
• Proficient in Microsoft Excel, Word, and PowerPoint
• Successful completion of DOE and Revenue Cycle Education Training within 3 months of hire